and communicates risk policies and processes, covering market, credit, and operational risks. Implements and monitors internal control..., supports business decision-making through financial insights, and maintains robust control systems. The role requires close...
to Kubernetes clusters. Continuously design how to increase infrastructure performance while keeping cloud costs under control... of insurance-based risk transfer, working to make the world more resilient. We anticipate and manage a wide variety of risks...
Internal Control Strong command of international internal control and risk management frameworks (COSO). Proven... experience in risk identification, assessment, and mitigation, as well as control design and testing. Skilled in developing...
. Governance, Decision-Making & Control Establish and enforce robust governance models, decision forums, and escalation paths... transparency on progress, risks, dependencies, and value realization. Risk, Change & Dependency Management Anticipate...
suppliers´ performance with a focus on continuous total cost control and performance, defined improvement and innovation... Strategically - Clarifies critical priorities to create business value. Assesses potential risks. - Generates engagement...
about the dangers and risks existing in their activities, and in this way reducing and avoiding accidents, incidents... and control plans of any of the organization's activities, as well as action plans derived from investigations of incidents...
We are looking for an Internal Control Analyst for one of the best companies in the world in the Beauty Sector... compliance culture across Europe through dedicated analytical support Contribute to Control Frameworks Contribute to Effective...
) controls. You will assist in audit preparation activities, including evidence collection, control monitoring, and follow-ups.... You will help document and track security risks, supporting risk assessments and mitigation plans. You will support vendor...
evidence collection, control monitoring, and follow-ups. You will help document and track security risks, supporting risk... understanding: Knowledge and curiosity about IT, security, and regulatory risks in a SaaS environment You are a learner: Open...
, version control, and automated testing frameworks. Deep understanding of best practices for Apex, Lightning Web Components... to anticipate future needs, identify architectural risks, and propose pragmatic long-term solutions. Degree in Computer Science...